| 每股指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-09-30 | 25-06-30 |
| 基本每股收益(元) | -0.23 | -0.23 | -0.10 | -0.10 | -0.28 | -0.14 | -0.14 | -0.15 |
| 扣非每股收益(元) | -0.26 | -0.26 | -- | 0.00 | -0.33 | -- | 0.00 | -0.17 |
| 稀释每股收益(元) | -0.23 | -0.23 | -0.10 | -0.10 | -0.28 | -0.14 | -0.14 | -0.15 |
| 每股净资产(元) | 3.12 | 3.12 | 3.23 | 3.23 | 3.33 | 3.47 | 3.47 | 0.00 |
| 每股公积金(元) | 2.59 | 2.59 | 2.58 | 2.58 | 2.57 | 2.61 | 2.61 | 2.61 |
| 每股未分配利润(元) | -0.46 | -0.46 | -0.34 | -0.34 | -0.23 | -0.09 | -0.09 | -0.11 |
| 每股经营现金流(元) | -0.26 | -0.26 | -0.16 | -0.16 | 0.13 | -0.07 | -0.07 | -0.14 |
| 利润表 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-09-30 | 25-06-30 |
| 营业收入(元) | 1.41亿 | 1.41亿 | 4432.49万 | 4432.49万 | 11.60亿 | 5.91亿 | 5.91亿 | 3.31亿 |
| 毛利润(元) | 5573.16万 | 5573.16万 | 1999.52万 | 1999.52万 | 5.09亿 | 2.51亿 | 2.51亿 | 1.40亿 |
| 归属净利润(元) | -1.30亿 | -1.30亿 | -5806.77万 | -5806.77万 | -1.53亿 | -7366.18万 | -7366.18万 | -8006.62万 |
| 扣非净利润(元) | -1.43亿 | -1.43亿 | -6521.39万 | -6521.39万 | 0.00 | -8300.66万 | -8300.66万 | -9022.43万 |
| 营业收入同比增长(%) | -57.40 | -57.40 | -58.45 | -58.45 | 0.00 | -21.47 | -21.47 | 0.00 |
| 归属净利润同比增长(%) | -62.54 | -62.54 | 11.78 | 11.78 | 0.00 | 52.82 | 52.82 | 0.00 |
| 扣非净利润同比增长(%) | -58.98 | -58.98 | 4.88 | 4.88 | 0.00 | 50.53 | 50.53 | 0.00 |
| 盈利能力指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-09-30 | 25-06-30 |
| 加权净资产收益率(%) | -7.08 | -7.08 | -3.10 | -3.10 | -8.05 | -3.86 | -3.86 | -4.32 |
| 摊薄净资产收益率(%) | -8.07 | -8.07 | -3.54 | -3.54 | -9.26 | -4.20 | -4.20 | 0.00 |
| 毛利率(%) | 39.47 | 39.47 | 45.11 | 45.11 | 43.84 | 42.53 | 42.53 | 42.28 |
| 净利率(%) | -97.56 | -97.56 | -140.34 | -140.34 | -14.79 | -13.86 | -13.86 | -25.72 |
| 实际税率(%) | 12.82 | 12.82 | 13.72 | 13.72 | -6.24 | 12.83 | 12.83 | 11.04 |
| 盈利质量指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-09-30 | 25-06-30 |
| 预收款/营业收入 | 0.00 | -- | -- | 0.00 | 0.00 | -- | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.03 | 3.32 | 6.08 | 0.06 | 0.01 | 1.36 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.01 | -1.06 | -2.07 | -0.02 | 0.00 | -0.07 | 0.00 | 0.00 |
| 运营能力指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-09-30 | 25-06-30 |
| 总资产周转率(次) | 0.05 | 0.05 | 0.01 | 0.01 | 0.36 | 0.18 | 0.18 | 0.10 |
| 应收账款周转天数(天) | 1130.76 | 1130.76 | 1896.44 | 1896.44 | 304.03 | 429.52 | 429.52 | 500.57 |
| 存货周转天数(天) | 439.77 | 439.77 | 725.26 | 725.26 | 102.76 | 178.50 | 178.50 | 204.53 |
| 财务风险指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-09-30 | 25-06-30 |
| 资产负债率(%) | 40.27 | 40.27 | 40.01 | 40.01 | 37.62 | 36.20 | 36.20 | 36.35 |
| 流动负债/总负债(%) | 95.76 | 95.76 | 95.22 | 95.22 | 94.30 | 95.25 | 95.25 | 95.05 |
| 流动比率 | 1.52 | 1.52 | 1.58 | 1.58 | 1.68 | 1.69 | 1.69 | 1.67 |
| 速动比率 | 1.31 | 1.31 | 1.39 | 1.39 | 1.52 | 1.46 | 1.46 | 1.45 |
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